Description
IGF::CT::IGF - REPAIR THE HVAC ON YOUR ARMOR MOBILE SYSTEMS COACH SN 5077, VA20192.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-04-12+$3,897= $3,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-12 | +$3,897 | $3,897 | IGF::CT::IGF - REPAIR THE HVAC ON YOUR ARMOR MOBILE SYSTEMS COACH SN 5077, VA20192. |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SW4RHM7FP343)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0419 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $192,585 | FY2023 |
| VA25012F0982 | 539-CINCINNATI · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $71,028 | FY2012 |
| V539C15167 | 539S-CINCINNATI SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $9,610 | FY2011 |
| VA539C05434 | 539-CINCINNATI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,949 | FY2010 |
| V539P92912 | 539S-CINCINNATI SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,932 | FY2009 |
Other recipients under J025 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1458 | THE W.W. WILLIAMS COMPANY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,117 | FY2025 |
| 36C25022P1516 | WEST MICHIGAN INTERNATIONAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,076 | FY2022 |
| 36C25022P0598 | LAFONTAINE CHEVROLET INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,566 | FY2022 |
| 36C25021P0706 | BRAD'S TRUCK AND DIESEL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,927 | FY2021 |
| 36C25019P2042 | LIFELINE MOBILE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,825 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2338_3600_-NONE-_-NONE- · retrieved 2026-09-26.